Megarme

Accountant

Dammam, Saudi ArabiaPosted yesterday

Salary
AED 9k–14k a month· est.
Job type
Full time
Level
Mid level
Field
Finance & Accounting
Work mode
On site

About the role

📢 We’re Hiring: Accountant | Dammam, Saudi Arabia 🇸🇦 MEGARME is looking for an experienced and self-driven Accountant to join our team in Dammam, KSA. The ideal candidate should be capable of independently handling day-to-day accounting and finance activities, while coordinating with management and the regional Finance team. Key Responsibilities • Handle day-to-day accounting independently • Manage AP, AR, invoicing, collections and payments • Perform bank, supplier and customer reconciliations • Maintain the general ledger and month-end schedules • Assist with payroll-related accounting and employee settlements • Maintain proper supporting documents and accounting records • Support VAT, statutory compliance and audit requirements • Prepare financial and management reports as required • Coordinate with customers, suppliers, banks and internal teams Requirements • Bachelor’s degree in Accounting or Finance • Strong hands-on accounting experience • Must be fluent in Arabic and English • Experience working in Saudi Arabia is strongly preferred • Able to work independently and take ownership of the accounting function • Good knowledge of Zoho or similar accounting/ERP systems • Strong Excel, reconciliation and analytical skills • Detail-oriented, organized and able to meet deadlines 📍 Location: Dammam, Saudi Arabia 💼 Employment: Full-time | On-site 🗣️ Language: Arabic & English Send you CV to: [email protected]

Requirements

  • Bachelor’s degree in Accounting or Finance
  • Strong hands-on accounting experience
  • Must be fluent in Arabic and English
  • Experience working in Saudi Arabia is strongly preferred
  • Able to work independently and take ownership of the accounting function
  • Good knowledge of Zoho or similar accounting/ERP systems
  • Strong Excel, reconciliation and analytical skills
  • Detail-oriented, organized and able to meet deadlines

Responsibilities

  • Handle day-to-day accounting independently
  • Manage AP, AR, invoicing, collections and payments
  • Perform bank, supplier and customer reconciliations
  • Maintain the general ledger and month-end schedules
  • Assist with payroll-related accounting and employee settlements
  • Maintain proper supporting documents and accounting records
  • Support VAT, statutory compliance and audit requirements
  • Prepare financial and management reports as required
  • Coordinate with customers, suppliers, banks and internal teams

Skills

  • Zoho
  • General ledger
  • Accounts payable
  • Accounts receivable
  • Invoicing
  • Reconciliations
  • Payroll accounting
  • VAT compliance
  • Excel
  • Financial reporting

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